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113,992 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → MEHMET CERRAGA

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice410100482024
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryMEHMET CERRAGA
BranchElbasan
Category Kamatvonesa per sigurimet shoqerore 113,992
Amount113,992 lekë
Invoice description2024Rimbursim D.R.T.Elbasan tatim sig shoqer e shendetsore autorizim nr.4845/2 dt.30.04.2024 vendim nr.82-2022-231-135 dt20.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2024 Drejtoria Rajonale Tatimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 2,040